Invoice

From:

12881 Sillamon Road
Goldvein, VA 22720

Invoice Number INV-0050
Order Number 91653
Invoice Date March 17, 2020
Total Due $124.93
Billing address
Orie Davis
3710 Turn Back Trail
Triangle, VA 22172
Hrs/Qty Service Rate/Price Sub Total
5Ground Beef$6.00$30.00
4Delmonico (Boneless Ribeye)$15.99$63.96
2Bacon$9.99$19.98
1Bone-In Chuck Roast - $5 Off Sale!$10.99$10.99
Subtotal:$124.93
Tax:$0.00
Payment method:Pay via Invoice
Total:$124.93